Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 28,864 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 4,898 | |||||||
13/12/2021 | SFCC/2021-22/R/17 | Direct Receipts | 9,041 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 7,122 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:27 AM. |